Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,712,986
Program Services
83%
Other
16%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,319,507
Other
98%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,572
$12,649
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,049,306
$1,426,671
+36%
Membership Dues
$0
$0
-
Investments
$984
$1,240
+26%
Other
$262,719
$272,426
+4%
Total Revenues
$1,334,581
$1,712,986
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,300
$7,238
-1%
Advertising & Promotion
$5,660
$7,209
+27%
Offices, Occupancy & IT
$313
$372
+19%
Interest
$12,083
$11,444
-5%
Depreciation
$0
$0
-
Other
$1,202,499
$1,293,244
+8%
Total Expenses
$1,227,855
$1,319,507
+7%
Net income
2023
2024
Change
Net income
+$106,726
+$393,479
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$847,236
$910,409
+7%
Admin
$372,561
$407,787
+9%
Fundraising
$8,058
$1,311
-84%
Total Expenses
$1,227,855
$1,319,507
+7%